Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, DIMAS |
V9-1071785 |
3 |
17.00 |
5332********4862 |
IK9MRT |
02/05/2018 |
| COX, GREGORY |
V9-COXCRAIG |
3 |
14.99 |
5472********0022 |
00541Z |
02/05/2018 |
| COX, RYAN |
V9-0M1Y130433 |
3 |
14.99 |
5472********0022 |
00557Z |
02/05/2018 |
| DAIS, STEVE |
V9-1071946 |
3 |
23.99 |
4306********2208 |
618752 |
02/05/2018 |
| ENRIQUEZ, CATALINA |
V9-1072453 |
3 |
20.00 |
4342********7996 |
081067 |
02/05/2018 |
| PAUL, JAMIE |
V9-99QZ131053 |
3 |
14.99 |
5472********0022 |
00542Z |
02/05/2018 |
| PEREZ, EDWARDS |
V9-1071983 |
3 |
1.00 |
4342********7475 |
067266 |
02/05/2018 |
| POLE, THERESA |
V9-ZNVX131341 |
3 |
14.99 |
5472********0022 |
00558Z |
02/05/2018 |
| SULLIVAN, DOUG |
V9-1097872 |
3 |
10.00 |
4342********3178 |
058175 |
02/05/2018 |
| SULLIVAN, LOGAN |
V9-1097761 |
3 |
10.00 |
4342********3178 |
058175 |
02/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
76.96 |
| 5 |
Visa |
64.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
141.95 |